Ny Cityserve Inc

990EZ • Fiscal year 2018 • EIN 81-5387496

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profile lead.nyc/ny-cityserve

2 Washington Street FL 20New York, NY 10004

(718) 593-8626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$3,833

Down $3,750 (-49%) from 2017

Net Assets

Down

$3,833

Down $3,750 (-49%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$7,000

Down $5,000 (-42%) from 2017

Expenses

$10,750

Up $6,333 (+143%) from 2017

Net Income

Down

-$3,750

Down $11,333 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$3,833

Liabilities$0

Net Assets$3,833

Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$7,000

Expenses$10,750

Net Income-$3,750

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jun 21, 2019
Return Version: 2018v3.0
Gross Receipts: $7,000

Mission and Program Overview

Mission

NY City Serve celebrates and accelerates collaborations that love and serve the city.

Program Services

Description	Grants	Expenses
We accelerated the efforts of 12 church collaboratives to serve their community. We did this by providing micro-grants, organizational leadership training, sponsoring local community-led initiatives, and providing hands-on support via the Community Liaison for NY CityServe	$7,000	$3,751

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Adam Durso	Officer	PT	$0	-	-
Larry Christensen	Officer	-	$0	-	-
Enid Almanzar	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ny Cityserve Inc
EIN: 81-5387496
Phone: 7185938626
Address: 2 Washington Street FL 20, New York, NY 10004

Signing Officer

Name: Larry Christensen
Title: Chairperson
Phone: 2126667775
Signed: 2019-06-21

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel;51|Bank Fees;70|Meals;282|Supplies;630|Event Costs;589|No description;0^Total;1622^”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Adam Durso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Larry Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Enid Almanzar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Officer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1622
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NY City Serve celebrates and accelerates collaborations that love and serve the city.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3751
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	10750
IRS990EZ/TotalProgramServiceExpensesAmt	0	3751
IRS990EZ/TotalRevenueAmt	0	7000
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://lead.nyc/ny-cityserve/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other income in 2017 of $1900 was from the sale of computer equipment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7000
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.9
IRS990ScheduleA/PublicSupportPY509Pct	0	0.84
IRS990ScheduleA/PublicSupportTotal509Amt	0	17100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	10100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Travel;51\|Bank Fees;70\|Meals;282\|Supplies;630\|Event Costs;589\|No description;0^Total;1622^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	NY Cityserve is a new organization. Having only been formed in 2017, is has taken time to get bookkeeping practices in place in order to file the appropriate financial forms.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Larry Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2126667775
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NY CITYSERVE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NYCI
ReturnHeader/Filer/EIN	0	815387496
ReturnHeader/Filer/PhoneNum	0	7185938626
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2 Washington Street FL 20
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10004
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.82.48.12
ReturnHeader/ReturnTs	0	2019-06-25T10:17:43-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,833
Liabilities: $0
Net assets: $3,833
Revenue: $7,000
Expenses: $10,750
Net income: -$3,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$3.83	$0.00	$3.83	$7.00	$10.8	$3.75
2017Detailed filing. Detailed filing data is available for this year.	$7.58	$0.00	$7.58	$12.0	$4.42	$7.58